Top 12 Templates to Manage and Track Your Expense Reports

As a manager of a small department in a huge company, Michael finds himself in the unique position of being responsible for both, the day-to-day operations and the financial management of his department. This means that he is often intimately involved in the creation of the department’s budget, which allows him to keep a close eye on the expenses.

He shares that one of the primary ways to keep track of the expenses is by creating a detailed expense report each month. It helps him monitor the costs and identify areas where the team can save money without sacrificing the quality of operations.

The Essence of An Expense Report

An expense report can also be prepared by an individual for reimbursement. An employee who has incurred expenses on account of their official travel, entertainment, or provision of services, can document the costs and share them with the finance department. The expense report will enable them to show the details of expenditures and their utilization for official purposes. Furthermore, an expense report can be created for two types of directives — Internal and External.

There are various reasons why maintaining an expense report is important. It can provide factual data to back up statements if an audit occurs, help you stay organized, and allow you to back up audited numbers during settlement discussions. So creating an expense report is a viable option, leaving you with more time to focus on other pressing tasks.

But how to maintain one?

In reality, business owners have a lot on their plate when it comes to managing expenses. Maintaining a track of receipts, organizing them, and then turning all of them into an understandable and accurate report.

This can be a frustrating and time-consuming process, especially when you have to do it regularly.

But with our predesigned templates, it’s easy to create an expense report. These well-crafted presentations will help you monitor the costs and expenses, which, if not carefully monitored, can lead to heavy losses for the company. These designs can be used by employers to ensure that their subordinates are able to fulfill the necessities of their job as well as by the employees for reimbursement purposes. All you need to do is explore and download the one that perfectly matches your needs.

Let’s check these templates right away!

Template 1: Travel and Expense Report with Time Period and Authorization Template

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Template 2: Expense Report Approval Process Template

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Template 3: Expenditure Report for Employee Reimbursement PPT

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Template 4: Monthly Business Expense Report PPT Template

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Template 5: Organizational Revenue Generated and Expenses PPT

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Template 6: Annual Property Expense Report PPT

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Template 7: Annual Property Expense Report Template

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Template 8: Annual Expense Report of Fast Food Industry PPT

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Template 9: Expense Sheet for Sales and Marketing Department

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Template 10: Travel and Expense Reimbursement Report Template

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Template 11: Monthly Expense Report PPT

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Template 12: Advertising and Promotional Expense Template

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To Sum It Up

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SlideTeam is the world’s largest supplier of innovative, creative and highly effective PowerPoint collection. www.slideteam.net